Responsabilities: Credit Control: Conduction control and cash allocations, producing weekly debtor list. Payroll: Processing weekly and monthly payrolls, ensuring accuracy and compliance with HMRC and internal policies. Be the first point of contact for internal customers, offering specialist payroll support and system guidance. Manage reconciliations, annual reporting, and pension administration tasks. Produce payroll management information through business objects reporting. Invoice Processing: Accurately processing supplier invoices on internal systems and creating weekly creditor lists. Bank Reconciliation: Performing daily bank reconciliations. Expense Management: Manage weekly expense processing and credit care spend, ensuring all submissions comply with company policies. Team Collaboration: Supporting the finance department and wider business where required and ensuring timely provision of reports and information. Please get in touch with the CW team or apply using our online form.If successful a Research Consultant will be in touch soon. If you have not heard back from us within 14 days unfortunately your application has been unsuccessful. ..... full job details .....